[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 193 > < TAKE 240 >
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35628 | 3396.57 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 35747 | 7674.31 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2024-04-21 | 57 | 6 | 13 | Actual |
| 36075 | 14045.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2024-05-22 | 57 | 6 | 13 | Actual |
| 37105 | 7647.00 | 2024-06-21 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2024-06-21 | 57 | 6 | 5 | Actual |
| 37516 | 4748.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2024-06-21 | 57 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 38255 | 18340.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 55 | 3800.00 | 2021-08-21 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2021-08-21 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2021-08-21 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2021-08-21 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2021-08-21 | 57 | 6 | 5 | Budget |
| 385 | 467.00 | 2021-08-21 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2021-08-21 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2021-08-21 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2021-08-21 | 57 | 6 | 7 | Budget |
| 857 | 2607.00 | 2021-08-21 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2021-08-21 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2021-08-21 | 57 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2021-09-21 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2021-09-21 | 57 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2021-09-21 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2021-09-21 | 57 | 6 | 5 | Budget |
| 1841 | 9125.00 | 2021-09-21 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2021-09-21 | 57 | 6 | 6 | Budget |
| 1980 | 11200.00 | 2021-09-21 | 57 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2021-09-21 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2021-09-21 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2021-09-21 | 57 | 6 | 8 | Budget |
| 2307 | 4400.00 | 2021-10-22 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-10-22 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2021-10-22 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-10-22 | 57 | 6 | 4 | Budget |
| 2628 | 5650.00 | 2021-10-22 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
| 3098 | 4676.00 | 2021-10-22 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2021-10-22 | 57 | 6 | 7 | Budget |
| 3284 | 8900.00 | 2021-10-22 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-10-22 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
| 3613 | 8240.00 | 2021-11-21 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-11-21 | 57 | 6 | 4 | Budget |
| 4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
| 4220 | 2700.00 | 2021-11-21 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2021-11-21 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2021-11-21 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2021-11-21 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-12-22 | 57 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2021-12-22 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-12-22 | 57 | 6 | 4 | Budget |
| 4874 | 8023.00 | 2021-12-22 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-12-22 | 57 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2021-12-22 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2021-12-22 | 57 | 6 | 7 | Budget |
| 5530 | 23224.24 | 2021-12-22 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-22 | 57 | 6 | 8 | Budget |
| 5671 | 6625.00 | 2022-01-21 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
| 5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
| 6327 | 3500.00 | 2022-01-21 | 57 | 6 | 6 | Budget |
| 6328 | 2525.00 | 2022-01-21 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2022-01-21 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-01-21 | 57 | 6 | 7 | Budget |
| 6656 | 3925.40 | 2022-01-21 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-21 | 57 | 6 | 8 | Budget |
| 6795 | 1400.00 | 2022-02-21 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-02-21 | 57 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2024-07-22 | 57 | 6 | 13 | Actual |
| 6981 | 1400.00 | 2022-02-21 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2022-02-21 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2022-02-21 | 57 | 6 | 6 | Budget |
| 7450 | 2813.00 | 2022-02-21 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2022-02-21 | 57 | 6 | 7 | Budget |
| 7589 | 1719.00 | 2022-02-21 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-02-21 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-02-21 | 57 | 6 | 8 | Budget |
| 7915 | 3700.00 | 2022-03-24 | 57 | 6 | 3 | Budget |
| 7916 | 3118.00 | 2022-03-24 | 57 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2022-03-24 | 57 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2022-03-24 | 57 | 6 | 4 | Actual |
| 8242 | 15991.00 | 2022-03-24 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-03-24 | 57 | 6 | 5 | Budget |
| 8571 | 8700.00 | 2022-03-24 | 57 | 6 | 6 | Budget |
| 8572 | 6244.00 | 2022-03-24 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2022-03-24 | 57 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2022-03-24 | 57 | 6 | 7 | Budget |
| 9037 | 5600.00 | 2022-04-21 | 57 | 6 | 3 | Budget |
| 9038 | 5126.00 | 2022-04-21 | 57 | 6 | 3 | Actual |
| 9223 | 3700.00 | 2022-04-21 | 57 | 6 | 4 | Budget |
| 9224 | 2293.00 | 2022-04-21 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2022-04-21 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2022-04-21 | 57 | 6 | 5 | Budget |
| 9826 | 17729.00 | 2022-04-21 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2022-04-21 | 57 | 6 | 7 | Budget |
Generated 2024-09-20 13:26:53.727 UTC